|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24041020231125229
|
04/10/2023
|
REJI S
|
1613008005WL046902
|
REJI S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840622
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24041020231125233
|
04/10/2023
|
Gopi G
|
1613008005WL046902
|
Gopi G
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375840621
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24041020231125238
|
04/10/2023
|
valslakumari
|
1613008005WL046902
|
valslakumari
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840620
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24041020231125240
|
04/10/2023
|
Bindu Kumari
|
1613008005WL046902
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840592
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/7244
(Thazhava)
|
1613008005NRG24041020231125241
|
04/10/2023
|
Sudhamani D
|
1613008005WL046902
|
Sudhamani D
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375840619
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24041020231125242
|
04/10/2023
|
Raghavan Nair P
|
1613008005WL046902
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375840624
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24041020231125239
|
04/10/2023
|
LIJITHA
|
1613008005WL046902
|
LIJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840630
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/1348
(Thazhava)
|
1613008005NRG24041020231125207
|
04/10/2023
|
Maniamma K
|
1613008005WL046902
|
Maniamma K
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375840631
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24041020231125206
|
04/10/2023
|
Radhamani Amma
|
1613008005WL046902
|
Radhamani Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375840595
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1349
(Thazhava)
|
1613008005NRG24041020231125208
|
04/10/2023
|
Thankamma
|
1613008005WL046902
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840602
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24041020231125209
|
04/10/2023
|
Nani
|
1613008005WL046902
|
Nani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840600
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24041020231125210
|
04/10/2023
|
Saraswathy
|
1613008005WL046902
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840603
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-005-005/1361
(Thazhava)
|
1613008005NRG24041020231125211
|
04/10/2023
|
Girija kumari S
|
1613008005WL046902
|
Girija kumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840598
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24041020231125212
|
04/10/2023
|
Chellammal
|
1613008005WL046902
|
Chellammal
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840601
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24041020231125213
|
04/10/2023
|
Anitha
|
1613008005WL046902
|
Anitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840606
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24041020231125214
|
04/10/2023
|
Ambikamma
|
1613008005WL046902
|
Ambikamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840599
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24041020231125215
|
04/10/2023
|
Sreedeviamma
|
1613008005WL046902
|
Sreedeviamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375840604
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24041020231125216
|
04/10/2023
|
Leela
|
1613008005WL046902
|
Leela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840597
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24041020231125217
|
04/10/2023
|
Suja M S
|
1613008005WL046902
|
Suja M S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840596
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24041020231125218
|
04/10/2023
|
Radhamany
|
1613008005WL046902
|
Radhamany
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840605
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24041020231125220
|
04/10/2023
|
Gopalakrishnapillai
|
1613008005WL046902
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840617
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24041020231125219
|
04/10/2023
|
Indira
|
1613008005WL046902
|
Indira
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840593
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24041020231125221
|
04/10/2023
|
Leelamma
|
1613008005WL046902
|
Leelamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375840607
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24041020231125222
|
04/10/2023
|
Thasleenak R
|
1613008005WL046902
|
Thasleenak R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840594
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24041020231125223
|
04/10/2023
|
Sadanandan Achari
|
1613008005WL046902
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375840614
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24041020231125224
|
04/10/2023
|
Sudhakumari
|
1613008005WL046902
|
Sudhakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840626
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24041020231125225
|
04/10/2023
|
Thankamani Vijayan
|
1613008005WL046902
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840610
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG24041020231125226
|
04/10/2023
|
Omana
|
1613008005WL046902
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375840608
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24041020231125227
|
04/10/2023
|
Mini R
|
1613008005WL046902
|
Mini R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840613
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24041020231125228
|
04/10/2023
|
Sindhu D
|
1613008005WL046902
|
Sindhu D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840623
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24041020231125230
|
04/10/2023
|
Geetha
|
1613008005WL046902
|
Geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375840618
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24041020231125231
|
04/10/2023
|
Ammini Ammal
|
1613008005WL046902
|
Ammini Ammal
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375840615
|
|
AMMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24041020231125232
|
04/10/2023
|
Thulaseedharan
|
1613008005WL046902
|
Thulaseedharan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375840629
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24041020231125234
|
04/10/2023
|
VASANTHA
|
1613008005WL046902
|
VASANTHA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840609
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24041020231125235
|
04/10/2023
|
sheejamol
|
1613008005WL046902
|
sheejamol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840628
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24041020231125236
|
04/10/2023
|
Velayudhan
|
1613008005WL046902
|
Velayudhan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840627
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24041020231125237
|
04/10/2023
|
jayasree
|
1613008005WL046902
|
jayasree
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840612
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24041020231125243
|
04/10/2023
|
RATHNAMMA
|
1613008005WL046902
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840625
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24041020231125244
|
04/10/2023
|
Kala
|
1613008005WL046902
|
Kala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840616
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/4151
(Thazhava)
|
1613008005NRG24041020231125245
|
04/10/2023
|
Sreekumari R
|
1613008005WL046902
|
Sreekumari R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375840611
|
|
SREEKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|